Invoice

From
Mäso -údeniny, Róbert Šiko
Subject uniq ID: 34477632
Žitná 1483/6
Bánovce nad Bebravou
95701
To
Levice
6. Základná škola, Saratovská ul. 85, Levice,
Invoice
February 28, 2020
#20200240
Subject Value
potraviny
602,70 €
Status zaplatené
TOTAL 602,70 €

Internal invoice number:
202000046

Example invoice only. Not for tax purposes